Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 251,455 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,930 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 135,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,455 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:29 AM. |